Government Travel Expenses

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Earl Maynard - Director of Communications and Operations
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Government Announcement and Meetings
Date:
May 20, 2015 to May 22, 2015
Destination:
Winnipeg, MB
Reference Number:
T-HIST-4507
Costs
Costs
Airfare$897.76
Lodging$305.08
Meals and Incidentals$170.10
Other Expenses$17.85
Other Transportation$241.39
Total$1,632.18